QuickBooks Invoice Payments Portal
1838 results found
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Make payment an option on your web site. I'm nervous about giving info thru an email.
Make payment an option on your own web site. Probably old-fashioned, but I'm always nervous about entering payment into through an email.
1 vote -
I wish I can print out all records of payments made, or save as a PDF file or both
I wish I can print out all records of payments made, or save as a PDF file or both
6 votes -
2 votes
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Print receipt doesn’t work
How about fixing your program so receipts to be printed are not a single sheet of gray with no text (Safari browser, iOS 11.4.1)
3 votes -
Pleas
When you get a chance, please send me another estimate cross-cut aerating the entire yard. No Rush! Thanks!
1 vote -
Maybe if I could spell my name correctly. Thank you so much. Bill totally enjoyed the barrel & hat.
Bill also, ask if there was a recipe for the barrels? I told him I thought I had seen some on line. Thanks again. I am in Guerneville, CA. My son is on a guy trip to Alaska. I came to spend time with my daughter-in-law.SO AWESOME she lets me come!
1 vote -
Have Accounts Payable and Accounts Receivable sorted by the currency they use
The option is available to add the currency to the reports but there is no option to sort by the currency so you need to break down the report into currency type by hand
1 vote -
I like to receive my invoices in my mailbox, as I get so many emails, it is possible to miss one!
Mail or place my invoice in my mailbox, so I will be sure to see it! I am buried in email ads and junk, and sometimes, as must have happened
this time, I miss something important.1 vote -
Print Receipt Style & Naming
Current "print" Receipt style is a blank page with minimal meaningful information. It's abominable. Receipts should be nicely formatted, include a description of the bill payed (That info can be sourced from the company sending the bill) and a logo.
The file name of the generated document (if a person wishes to download it, or if it's included as an attachment in a confirmation email) should say "Receipt <confirmation number> - <billing company name>".
These are pretty basic requirements. How are you not already doing this?
Receip
7 votes -
1 vote
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Absolutely 'launch' Rudd Industries as a client. I would NEVER use them again in any capacity, and QuickBooks should distance themselves
Absolutely 'launch' Rudd Industries as a client. I would NEVER use them again in any capacity, and QuickBooks should distance themselves from them as they are a disreputable company. Truly amazing that Rudd Industries, LLP can stay in business. Please contact me if you want more details.
1 vote -
Option needed to save cc receipt payments in PDF format
Option needed to save cc receipt payments in PDF format
13 votes -
Please break down my monthly bill and include the dates they cut the grass. Why am I prepaying for service for the was not completed
Please include the dates that my lawn was cut. FOn my invoice. I was told that the crew would be out here today to service my lawn. They did not cut my grass today as I receive a text telling me they would be here today.. I would like a break down on my bill. As I pay as soon as I receive my bill and the service was not today. I am paying in advance for work that is not even being performed. I cut the grass 4 days ago to make their job easier. Maybe they felt it…
4 votes -
It would be Helpful to be able to send Payment Receipt to Email or Save Somewhere else. :-) Thank you.
It would be Helpful to be able to send Payment Receipt to Email or Save Somewhere else. :-) Thank you.
4 votes -
Including the total amount owed plus the current amount to date....would make invoice better
in the body of the invoice....Please include:
- Original debt amount
- Amount owed to date
- Amount due to satisfy the debt
21 votes -
Quicker bank transfer/credit card payment into business account
I get paid on the 1st and 15th of every month as a 1099 "employee" but it takes 3 days to even get paid via credit card and even longer, about a week, for a bank transfer. For awhile it was easier to have a check written to me, but this became an issue when I started working for one company instead of multiple because the bank would put a hold on most of the check because I would use the ATM & not go inside. Cashing my check was impossible at my bank because it was not the same…
6 votes -
You need to annotate the actual date(s) the grass was cut. I mean, that should be a no brainer.
See above.
1 vote -
1 vote
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Send receipt to payer not to point of contact on file
Payment receipt should be sent to payer's email not just to point of contact email.
1 vote -
Electronic Triggers often fail and we've been poisoned by these fairytales. Include Physical Trigger options as Internal Control Fail-safes
Like Banks send physical checks in some "bill pay" circumstances, enable sending a physical invoices as an option for selected customers. Humans get overwhelmed by electronic "Triggers" and "miss" them. Even "Tech-savy" people often want a physical trigger as a fail-safe for missing the electronic one regardless of whether they satisfy a task with electronic means or not. Ignoring the "missed trigger" and blaming the "other guy" doesn't get the money in the bank.
1 vote
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